Tds
This query is : Resolved
SUMIT CHAUDHARY
(Querist)
13 April 2015
dear sir
please guide me
how to deposit tds amount deducted by me online and also guide me that
how can i confirm that amount of tds deposited by me is sucessfully credited in 26AS of deducttee.
please guide me
how to deposit tds amount deducted by me online and also guide me that
how can i confirm that amount of tds deposited by me is sucessfully credited in 26AS of deducttee.
13 April 2015
First of all, do you have a TAN ?
CA AnKiT BoHrA (AB)
(Expert)
13 April 2015
https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
use this
use this
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SUMIT CHAUDHARY
(Querist)
13 April 2015
YES SIR I HAVE A TAN NO. AND ALSO REGISTERED ON TDS WEBSITE
CA AnKiT BoHrA (AB)
(Expert)
13 April 2015
then u can use the site for mentioned above for payment
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13 April 2015
Okay. Then file a TDS return. Better consult a Local Tax Practitioner. Then download TDS Certificate in Form 16A from TDSCPC site. That is a conclusive evidence that the amount got credited in the deductee's Form 26AS.
SUMIT CHAUDHARY
(Querist)
13 April 2015
YES SIR I HAVE A TAN NO. AND ALSO REGISTERED ON TDS WEBSITE
CA.Sourabh Sethia
(Expert)
14 April 2015
1. Firstly you have to pay the TDS amount withheld by you on that account through
a. Physical Challan Mode OR
b. E-payment (Online)
pls fill Challan no ITNS 281
or if you can pay online
then go to
https://onlineservices.tin.egovnsdl.com/etaxnew/tdsnontds.jsp
click challan NO/ITNS 281
after that you have paid the challan you have to file the TDS returns
when the TDS returns have been processed the same would automatically appear in 26AS of the deductee A/c
However as a part of the procedure it is your liability to download & Issue the Tax Deduction Certificate (i.e. Form No 16A or Form 16 in case of employee) to the deductee
a. Physical Challan Mode OR
b. E-payment (Online)
pls fill Challan no ITNS 281
or if you can pay online
then go to
https://onlineservices.tin.egovnsdl.com/etaxnew/tdsnontds.jsp
click challan NO/ITNS 281
after that you have paid the challan you have to file the TDS returns
when the TDS returns have been processed the same would automatically appear in 26AS of the deductee A/c
However as a part of the procedure it is your liability to download & Issue the Tax Deduction Certificate (i.e. Form No 16A or Form 16 in case of employee) to the deductee
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SUMIT CHAUDHARY
(Querist)
15 April 2015
dear sir
can i file tds return of whole year salary in Q4 if tds deposited one time dated 26-feb-2015 on whole year salary.
can i file tds return of whole year salary in Q4 if tds deposited one time dated 26-feb-2015 on whole year salary.
15 April 2015
Yes. Of course you can file. It is a common procedure being done by small assessees.
SUMIT CHAUDHARY
(Querist)
15 April 2015
any panelty is imposed by govt. if short TDS is deducted by me
CA AnKiT BoHrA (AB)
(Expert)
15 April 2015
yes for short deduction penatly is there
CA AnKiT BoHrA (AB)
(Expert)
15 April 2015
https://www.simpletaxindia.net/2013/04/non-deduction-late-deposit-of-tds.html
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